Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 53.78M | -375.04M | 220.53M | 156.90M | 210.95M | -35.81M | 172.70M | 38.15M | 55.66M | 4.78M |
Cost of Revenue | 284.35M | 9.56M | 10.37M | 8.36M | 7.60M | 7.51M | 6.84M | 6.17M | 6.49M | 3.34M |
Gross Profit | -230.57M | -384.60M | 210.16M | 148.54M | 203.35M | -43.32M | 165.86M | 31.98M | 49.16M | 1.44M |
Operating Expenses | 328.48M | 969.01K | 899.67K | 1.05M | 681.31K | 674.15K | 680.73K | 380.00K | -6.37M | 300.00K |
Selling, General & Admin | 968.63K | 946.09K | 880.91K | 1.03M | 658.19K | 656.93K | 680.12K | 180.00K | 30.00K | 80.00K |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 327.51M | 22.92K | 18.75K | 21.44K | 23.12K | 17.22K | 605.00 | 200.00K | 6.37M | 220.00K |
Operating Income | -559.05M | -376.01M | 219.63M | 155.85M | 210.27M | -36.48M | 172.02M | 36.40M | 55.53M | 1.15M |
Other Expenses / Income | 886.55M | -1.10K | N/A | N/A | N/A | N/A | N/A | 5.00 | 2.00 | 45.89M |
Before Tax Income | 327.50M | -376.01M | 219.63M | 155.85M | 210.27M | -36.48M | 172.02M | 36.40M | 55.53M | 47.04M |
Income Tax Expenses | N/A | -228.49K | -238.09K | -206.30K | -171.85K | -161.14K | -52.52K | -65.92M | -103.06M | -91.78M |
Net Income | 327.50M | -376.01M | 219.63M | 155.85M | 210.27M | -36.48M | 172.02M | 36.40M | 55.53M | 138.82M |
Interest Expenses | 14.91K | 1.10K | 1.54K | N/A | N/A | N/A | N/A | 32.96M | 51.53M | 45.89M |
Basic Shares Outstanding | 48.83M | 48.44M | 45.05M | 41.51M | 39.01M | 37.83M | 36.60M | 36.56M | 36.56M | 36.56M |
Diluted Shares Outstanding | 48.83M | 48.44M | 45.05M | 41.51M | 39.01M | 39.66M | 36.60M | 36.56M | 36.56M | 36.56M |
EBITDA | 327.52M | -376.01M | 219.63M | 155.85M | 210.27M | -36.48M | 172.02M | 36.40M | 55.53M | 92.93M |
EBITDA Margin | 608.97% | 100.26% | 99.59% | 99.33% | 99.68% | 101.88% | 99.61% | 95.43% | 99.77% | 1,944.14% |
EBIT | 327.52M | -376.24M | 219.39M | 155.64M | 210.09M | -36.64M | 171.97M | 3.44M | 4.00M | 92.93M |
EBIT Margin | 608.97% | 100.32% | 99.48% | 99.20% | 99.60% | 102.33% | 99.58% | 9.03% | 7.19% | 1,944.14% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |